|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-020-002/574-A
(Kunnathur)
|
2926001000NRG23121120221721002
|
12/11/2022
|
Muppidathi
|
2926001WL075917
|
Muppidathi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-005/544-A
(Kunnathur)
|
2926001000NRG23121120221721004
|
12/11/2022
|
Shanmugathammal
|
2926001WL075917
|
Shanmugathammal
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugathammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-006/563-A
(Kunnathur)
|
2926001000NRG23121120221721005
|
12/11/2022
|
M.Lakshmi
|
2926001WL075917
|
M.Lakshmi
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/149-A
(Kunnathur)
|
2926001000NRG23121120221721006
|
12/11/2022
|
Kumar.s
|
2926001WL075917
|
Kumar.s
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumar.s
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/153-A
(Kunnathur)
|
2926001000NRG23121120221721007
|
12/11/2022
|
Rajeshwari.L
|
2926001WL075917
|
Rajeshwari.L
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari.L
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/159-A
(Kunnathur)
|
2926001000NRG23121120221721008
|
12/11/2022
|
Vembu ammal.M
|
2926001WL075917
|
Vembu ammal.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vembu ammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/160-A
(Kunnathur)
|
2926001000NRG23121120221721009
|
12/11/2022
|
Vallimayil.M
|
2926001WL075917
|
Vallimayil.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vallimayil.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/162-A
(Kunnathur)
|
2926001000NRG23121120221721010
|
12/11/2022
|
Jeya lakshmi.S
|
2926001WL075917
|
Jeya lakshmi.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/165-A
(Kunnathur)
|
2926001000NRG23121120221721011
|
12/11/2022
|
Paramasivan.G
|
2926001WL075917
|
Paramasivan.G
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paramasivan.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/165-A
(Kunnathur)
|
2926001000NRG23121120221721012
|
12/11/2022
|
Saroja.P
|
2926001WL075917
|
Saroja.P
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/168-A
(Kunnathur)
|
2926001000NRG23121120221721013
|
12/11/2022
|
Bavani.G
|
2926001WL075917
|
Bavani.G
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bavani.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/170-A
(Kunnathur)
|
2926001000NRG23121120221721014
|
12/11/2022
|
Alagu rani.M
|
2926001WL075917
|
Alagu rani.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagu rani.M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/171-A
(Kunnathur)
|
2926001000NRG23121120221721016
|
12/11/2022
|
Kasthuri.S
|
2926001WL075917
|
Kasthuri.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/171-A
(Kunnathur)
|
2926001000NRG23121120221721015
|
12/11/2022
|
Sridhar.M
|
2926001WL075917
|
Sridhar.M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sridhar.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23121120221721018
|
12/11/2022
|
Malaiappan.A
|
2926001WL075917
|
Malaiappan.A
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaiappan.A
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23121120221721020
|
12/11/2022
|
Muthumari.M
|
2926001WL075917
|
Muthumari.M
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/174-A
(Kunnathur)
|
2926001000NRG23121120221721019
|
12/11/2022
|
Rajammal.M
|
2926001WL075917
|
Rajammal.M
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23121120221721022
|
12/11/2022
|
Sornam.S
|
2926001WL075917
|
Sornam.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/179-A
(Kunnathur)
|
2926001000NRG23121120221721021
|
12/11/2022
|
Subbaiah.A
|
2926001WL075917
|
Subbaiah.A
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbaiah.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/180-A
(Kunnathur)
|
2926001000NRG23121120221721023
|
12/11/2022
|
Avudaiselvam.G
|
2926001WL075917
|
Avudaiselvam.G
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avudaiselvam.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/181-A
(Kunnathur)
|
2926001000NRG23121120221721024
|
12/11/2022
|
Ammaponnu.P
|
2926001WL075917
|
Ammaponnu.P
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammaponnu.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/186-A
(Kunnathur)
|
2926001000NRG23121120221721025
|
12/11/2022
|
Kumutha.S
|
2926001WL075917
|
Kumutha.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumutha.S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/188-A
(Kunnathur)
|
2926001000NRG23121120221721026
|
12/11/2022
|
Lakshmi.T
|
2926001WL075917
|
Lakshmi.T
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/189-A
(Kunnathur)
|
2926001000NRG23121120221721027
|
12/11/2022
|
Jeyakili.S
|
2926001WL075917
|
Jeyakili.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyakili.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/190-A
(Kunnathur)
|
2926001000NRG23121120221721028
|
12/11/2022
|
Nagomi ammal.A
|
2926001WL075917
|
Nagomi ammal.A
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagomi ammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/191-A
(Kunnathur)
|
2926001000NRG23121120221721029
|
12/11/2022
|
Parvathi.V
|
2926001WL075917
|
Parvathi.V
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/193-A
(Kunnathur)
|
2926001000NRG23121120221721030
|
12/11/2022
|
Saroja.M
|
2926001WL075917
|
Saroja.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/197-A
(Kunnathur)
|
2926001000NRG23121120221721031
|
12/11/2022
|
Muthammal.C
|
2926001WL075917
|
Muthammal.C
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/201-A
(Kunnathur)
|
2926001000NRG23121120221721032
|
12/11/2022
|
Ambika.P
|
2926001WL075917
|
Ambika.P
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambika.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/202-A
(Kunnathur)
|
2926001000NRG23121120221721033
|
12/11/2022
|
Mallika.C
|
2926001WL075917
|
Mallika.C
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/204-A
(Kunnathur)
|
2926001000NRG23121120221721034
|
12/11/2022
|
Shunmuga vadivoo
|
2926001WL075917
|
Shunmuga vadivoo
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmuga vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/206-A
(Kunnathur)
|
2926001000NRG23121120221721035
|
12/11/2022
|
Sridevi.P
|
2926001WL075917
|
Sridevi.P
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sridevi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/208-A
(Kunnathur)
|
2926001000NRG23121120221721036
|
12/11/2022
|
Arumugavel
|
2926001WL075917
|
Arumugavel
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/211-A
(Kunnathur)
|
2926001000NRG23121120221721037
|
12/11/2022
|
Malaiammal.M
|
2926001WL075917
|
Malaiammal.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/215-A
(Kunnathur)
|
2926001000NRG23121120221721038
|
12/11/2022
|
Muppidathi.E
|
2926001WL075917
|
Muppidathi.E
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/216-A
(Kunnathur)
|
2926001000NRG23121120221721039
|
12/11/2022
|
Maragatham.M
|
2926001WL075917
|
Maragatham.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maragatham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/218-A
(Kunnathur)
|
2926001000NRG23121120221721040
|
12/11/2022
|
Murugammal.V
|
2926001WL075917
|
Murugammal.V
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/221-A
(Kunnathur)
|
2926001000NRG23121120221721041
|
12/11/2022
|
Petchiammal.R
|
2926001WL075917
|
Petchiammal.R
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal.R
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/222-A
(Kunnathur)
|
2926001000NRG23121120221721042
|
12/11/2022
|
Velammal.P
|
2926001WL075917
|
Velammal.P
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/223-A
(Kunnathur)
|
2926001000NRG23121120221721043
|
12/11/2022
|
Jeya ramalakshmi.R
|
2926001WL075917
|
Jeya ramalakshmi.R
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya ramalakshmi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/224-A
(Kunnathur)
|
2926001000NRG23121120221721044
|
12/11/2022
|
Suriya vadivoo.S
|
2926001WL075917
|
Suriya vadivoo.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suriya vadivoo.S
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/257-A
(Kunnathur)
|
2926001000NRG23121120221721045
|
12/11/2022
|
Chellammal.A
|
2926001WL075917
|
Chellammal.A
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal.A
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/429-A
(Kunnathur)
|
2926001000NRG23121120221721047
|
12/11/2022
|
Pakkiam.K
|
2926001WL075917
|
Pakkiam.K
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiam.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/441-A
(Kunnathur)
|
2926001000NRG23121120221721048
|
12/11/2022
|
Petchiammal.S
|
2926001WL075917
|
Petchiammal.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/458-A
(Kunnathur)
|
2926001000NRG23121120221721049
|
12/11/2022
|
Kalai selvi.S
|
2926001WL075917
|
Kalai selvi.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalai selvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/460-a
(Kunnathur)
|
2926001000NRG23121120221721050
|
12/11/2022
|
Ramalakshmi
|
2926001WL075917
|
Ramalakshmi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23121120221721051
|
12/11/2022
|
Krishnammal
|
2926001WL075917
|
Krishnammal
|
00354
|
PUNB0048400
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/485-A
(Kunnathur)
|
2926001000NRG23121120221721052
|
12/11/2022
|
RAMALAKSHMI
|
2926001WL075917
|
RAMALAKSHMI
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/497-A
(Kunnathur)
|
2926001000NRG23121120221721053
|
12/11/2022
|
MURUGAMMAL
|
2926001WL075917
|
MURUGAMMAL
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/498-A
(Kunnathur)
|
2926001000NRG23121120221721054
|
12/11/2022
|
ESAKKIAMBAL
|
2926001WL075917
|
ESAKKIAMBAL
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESAKKIAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/500
(Kunnathur)
|
2926001000NRG23121120221721055
|
12/11/2022
|
Maha Rani B.
|
2926001WL075917
|
Maha Rani B.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maha Rani B.
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A
(Kunnathur)
|
2926001000NRG23121120221721056
|
12/11/2022
|
SORNAM
|
2926001WL075917
|
SORNAM
|
00354
|
PUNB0048400
|
1000
|
1000
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-020-020/528-A
(Kunnathur)
|
2926001000NRG23121120221721057
|
12/11/2022
|
M.PECHIYAMMAL
|
2926001WL075917
|
M.PECHIYAMMAL
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.PECHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-020-020/531-A
(Kunnathur)
|
2926001000NRG23121120221721058
|
12/11/2022
|
K.RATHIGA
|
2926001WL075917
|
K.RATHIGA
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.RATHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-020-020/566-A
(Kunnathur)
|
2926001000NRG23121120221721059
|
12/11/2022
|
Vijaya K
|
2926001WL075917
|
Vijaya K
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-020-020/80-A
(Kunnathur)
|
2926001000NRG23121120221721060
|
12/11/2022
|
R. Jeya
|
2926001WL075917
|
R. Jeya
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Jeya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49005
|
49005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49005
|
49005
|
|
|
|
|
|
|
|